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361708 12/17/20
{ u� wqM 4. Ii: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375364 KELLIE WEDDLE 1160 HELEORD LN CARMEL IN 46032 CHECK AMOUNT: $********30.00* CHECK NUMBER: 361708 CHECK DATE: 12/17/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002732006 30.00 REFUNDS AWARDS & INDE